⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Planning level|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||FDLEV|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||PLAN_LEVEL|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
A planning level is assigned in a line item in contract accounting for updates in Cash Management. The planning level is used as a control mechanism in Cash Management.
Using the cash management and forecast group stored in the contract account, the planning level is determined for the business partner line item during posting, and is then entered in the line item as long as you have not made any entries in the field.
The planning level is transferred from the G/L account to be posted to, to the line item for the G/L account, providing a planning level was defined for the G/L account.
|Last changed by/on||SAP||20050224|
|SAP Release Created in|